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Job Location: Chennai
Roles and Responsibilities
- Preparation of monthly and periodical financial performance reports at company level.
- Analysis of performance compared to budgets, prior month & prior year numbers.
- Reporting performance for each division and function with concise reasons for variance
- Create presentations that provide insightful analysis, identify required action items and enable quick decision-making.
- Identification and tracking of key metrics.
- Preparation of detailed annual budgets at company & division level.
- Monthly P & L forecasting
- Supporting decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance.
- Prepare and present monthly and periodical client wise profit analysis
- Performing adhoc analysis where required to assist in management decision making
- Prepare monthly utilization report and identify revenue leakage.
- Analyse the movement of expenses including payroll cost.
- Provide critical inputs and analysis for various management meetings
Desired Candidate Profile
- 2 5 Years of Experience with prior experience in MIS reporting
Perks and Benefits
- Good Communication Skills
- Ability to stretch and perform the work on requirement
- Performing in a team environment
- Ability to handle work independently
- Attention to detail
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